Component: (Network and Table) | |
---|---|
Network | 42006 - Disclosure - Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) (http://www.3dsystems.com/role/DisclosureIncomeTaxesScheduleOfUnrecognizedTaxBenefitsDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000910638 (http://www.sec.gov/CIK) |
Income Taxes [Abstract] | Period [Axis] | ||
---|---|---|---|
2012-01-01 - 2012-12-31 | 2011-01-01 - 2011-12-31 | 2010-01-01 - 2010-12-31 | |
Income Taxes [Abstract] | |||
Balance at January 1 | (393,000) | (429,000) | (352,000) |
Increases related to prior year tax positions | 300,000 | 28,000 | 19,000 |
Decreases related to prior year tax positions | (378,000) | (2,000) | (149,000) |
Increases related to current year tax positions | 72,000 | ||
Decreases related to current year tax positions | (4,000) | (3,000) | |
Decreases in unrecognized liability due to settlements with foreign tax authorities | 10,000 | (16,000) | |
Balance at December 31 | (475,000) | (393,000) | (429,000) |